| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121079 | 2021-06-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 642070 | 2021-05-31 | 412.06 RON | 0.00 RON | 0.00 RON |
| 640912 | 2021-04-30 | 1708.65 RON | 0.00 RON | 0.00 RON |
| 639747 | 2021-03-31 | 2580.66 RON | 0.00 RON | 0.00 RON |
| 638572 | 2021-02-28 | 2466.21 RON | 0.00 RON | 0.00 RON |
| 637393 | 2021-01-31 | 3051.01 RON | 0.00 RON | 0.00 RON |
| 636217 | 2020-12-31 | 2495.34 RON | 0.00 RON | 0.00 RON |
| 635027 | 2020-11-30 | 2349.66 RON | 0.00 RON | 0.00 RON |
| 633859 | 2020-10-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 632784 | 2020-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 631724 | 2020-08-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 630647 | 2020-07-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 629543 | 2020-06-30 | 66.59 RON | 0.00 RON | 0.00 RON |
| 628376 | 2020-05-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 627182 | 2020-04-30 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 625962 | 2020-03-31 | 1954.22 RON | 0.00 RON | 0.00 RON |
| 624736 | 2020-02-29 | 2770.06 RON | 0.00 RON | 0.00 RON |
| 623509 | 2020-01-31 | 3155.08 RON | 0.00 RON | 0.00 RON |
| 622263 | 2019-12-31 | 2374.64 RON | 0.00 RON | 0.00 RON |
| 621013 | 2019-11-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
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